Tax Account 1220-09-417-006
Owners
NYE LIVING TRUST 2002
1201 SIERRA VISTA DR
GARDNERVILLE, NV 89460
NYE, LARRY W & PATRICIA A TTEE
NYE, LARRY W TTEE
NYE, PATRICIA A TTEE
Account Summary
| Account ID | 1220-09-417-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $3,178.18 |
| Currently Due | $0.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,355.18 |
| Total | $6,355.18 |
| Paid | $3,177.00 |
| Balance | $3,178.18 |
| Due | $0.72 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,170.08 | $0.00 | $6,170.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,990.36 | $0.00 | $5,990.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,815.88 | $0.00 | $5,815.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,646.50 | $56.47 | $5,702.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,450.31 | $0.00 | $5,450.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,200.69 | $182.03 | $5,382.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,049.22 | $0.00 | $5,049.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,921.28 | $0.00 | $4,921.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,911.45 | $0.00 | $4,911.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,768.39 | $0.00 | $4,768.39 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100483 | $-3,177.00 | $3,178.18 |
| 07/15/2024 | BILL | NYE LIVING TRUST 2002 | $6,355.18 | $6,355.18 |
| 01/09/2024 | PAYMENT | NYE, P & L CHECK 5970 | $-3,084.94 | $0.00 |
| 08/22/2023 | PAYMENT | NYE, PATRICIA & LARRY W CHECK 5938 | $-3,085.14 | $3,084.94 |
| 07/14/2023 | BILL | NYE LIVING TRUST 2002 | $6,170.08 | $6,170.08 |
| 12/28/2022 | PAYMENT | NYE, LARRY W & PATRICIA CHECK 5906 | $-2,995.18 | $0.00 |
| 08/20/2022 | PAYMENT | NYE, LARRY W & PATRICIA A TTEE CHECK 5873 | $-2,995.18 | $2,995.18 |
| 07/19/2022 | BILL | NYE, LARRY W & PATRICIA A TTEE | $5,990.36 | $5,990.36 |
| 03/08/2022 | PAYMENT | NYE, LARRY W & PATRICIA A CHECK | $-1,453.97 | $0.00 |
| 01/14/2022 | PAYMENT | NYE, LARRY W & PATRICIA A CHECK | $-1,453.97 | $1,453.97 |
| 10/11/2021 | PAYMENT | NYE, LARRY W & PATRICIA A CHECK | $-1,453.97 | $2,907.94 |
| 08/18/2021 | PAYMENT | NYE, LARRY W & PATRICIA A TTEE CHECK | $-1,453.97 | $4,361.91 |
| 07/14/2021 | BILL | NYE, LARRY W & PATRICIA A TTEE | $5,815.88 | $5,815.88 |
| 03/03/2021 | PAYMENT | NYE, LARRY W & PATRICIA A CHECK | $-1,411.62 | $0.00 |
| 01/11/2021 | PAYMENT | NYE, LARRY W & PATRICIA A CHECK | $-1,411.62 | $1,411.62 |
| 09/22/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-2,879.73 | $2,823.24 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $56.47 | $5,702.97 |
| 07/13/2020 | BILL | LIEBERMAN, BRUCE CO-TTEE ET AL | $5,646.50 | $5,646.50 |
| 03/03/2020 | PAYMENT | LIEBERMAN, BRUCE CREDIT: D | $-1,362.57 | $0.00 |
| 01/10/2020 | PAYMENT | LIEBERMAN, ELAINE CREDIT: D | $-1,362.57 | $1,362.57 |
| 10/07/2019 | PAYMENT | LIEBERMAN, ELAINE CHECK | $-1,362.57 | $2,725.14 |
| 08/26/2019 | PAYMENT | LIEBERMAN, ELAINE CHECK | $-1,362.60 | $4,087.71 |
| 07/15/2019 | BILL | LIEBERMAN, BRUCE CO-TTEE ET AL | $5,450.31 | $5,450.31 |
| 04/09/2019 | PAYMENT | LIEBERMAN, ELAINE CHECK | $-2,782.37 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $130.02 | $2,782.37 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $52.01 | $2,652.35 |
| 10/10/2018 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,300.17 | $2,600.34 |
| 08/29/2018 | PAYMENT | LIEBERMAN, RICHARD M CHECK | $-1,300.18 | $3,900.51 |
| 07/12/2018 | BILL | LIEBERMAN, RICHARD M & ELAINE | $5,200.69 | $5,200.69 |
| 03/14/2018 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,262.30 | $0.00 |
| 01/12/2018 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,262.30 | $1,262.30 |
| 10/12/2017 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,262.30 | $2,524.60 |
| 08/25/2017 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,262.32 | $3,786.90 |
| 07/14/2017 | BILL | LIEBERMAN, RICHARD M & ELAINE | $5,049.22 | $5,049.22 |
| 03/14/2017 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,230.32 | $0.00 |
| 12/30/2016 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,230.32 | $1,230.32 |
| 10/13/2016 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,230.32 | $2,460.64 |
| 08/25/2016 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,230.32 | $3,690.96 |
| 07/12/2016 | BILL | LIEBERMAN, RICHARD M & ELAINE | $4,921.28 | $4,921.28 |
| 03/14/2016 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,227.86 | $0.00 |
| 01/06/2016 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,227.86 | $1,227.86 |
| 10/16/2015 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,227.86 | $2,455.72 |
| 08/26/2015 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,227.87 | $3,683.58 |
| 07/14/2015 | BILL | LIEBERMAN, RICHARD M & ELAINE | $4,911.45 | $4,911.45 |
| 03/04/2015 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,192.09 | $0.00 |
| 01/12/2015 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,192.09 | $1,192.09 |
| 10/07/2014 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,192.09 | $2,384.18 |
| 08/07/2014 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,192.12 | $3,576.27 |
| 07/17/2014 | BILL | LIEBERMAN, RICHARD M & ELAINE | $4,768.39 | $4,768.39 |
| 03/04/2014 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,157.37 | $0.00 |
| 01/17/2014 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,157.37 | $1,157.37 |
| 10/18/2013 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,157.37 | $2,314.74 |
| 08/27/2013 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,157.39 | $3,472.11 |
| 07/16/2013 | BILL | LIEBERMAN, RICHARD M & ELAINE | $4,629.50 | $4,629.50 |
| 03/13/2013 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,174.48 | $0.00 |
| 01/15/2013 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,174.48 | $1,174.48 |
| 10/10/2012 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,174.48 | $2,348.96 |
| 08/30/2012 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,174.49 | $3,523.44 |
| 07/13/2012 | BILL | LIEBERMAN, RICHARD M & ELAINE | $4,697.93 | $4,697.93 |
| 03/19/2012 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,249.90 | $0.00 |
| 01/17/2012 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,249.90 | $1,249.90 |
| 10/13/2011 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,249.90 | $2,499.80 |
| 08/22/2011 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,249.91 | $3,749.70 |
| 07/15/2011 | BILL | LIEBERMAN, RICHARD M & ELAINE | $4,999.61 | $4,999.61 |
| 03/11/2011 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-2,475.58 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $48.54 | $2,475.58 |
| 10/12/2010 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,213.52 | $2,427.04 |
| 08/27/2010 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,213.53 | $3,640.56 |
| 07/14/2010 | BILL | LIEBERMAN, RICHARD M & ELAINE | $4,854.09 | $4,854.09 |
| 03/09/2010 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,178.17 | $0.00 |
| 01/15/2010 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,178.17 | $1,178.17 |
| 11/02/2009 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,225.30 | $2,356.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $47.13 | $3,581.64 |
| 08/27/2009 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,178.20 | $3,534.51 |
| 07/13/2009 | BILL | LIEBERMAN, RICHARD M & ELAINE | $4,712.71 | $4,712.71 |
| 03/05/2009 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,143.86 | $0.00 |
| 01/16/2009 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,143.86 | $1,143.86 |
| 10/29/2008 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,189.61 | $2,287.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $45.75 | $3,477.33 |
| 08/28/2008 | PAYMENT | LIEBERMAN, RICHARD M & ELAINE CHECK | $-1,143.87 | $3,431.58 |
| 07/18/2008 | BILL | LIEBERMAN, RICHARD M & ELAINE | $4,575.45 | $4,575.45 |
| 03/12/2008 | PAYMENT | LIEBERMAN, RICHARD M | $-1,110.54 | $0.00 |
| 01/17/2008 | PAYMENT | LIEBERMAN, RICHARD M | $-1,110.54 | $1,110.54 |
| 10/10/2007 | PAYMENT | LIEBERMAN, RICHARD M | $-1,110.54 | $2,221.08 |
| 08/30/2007 | PAYMENT | LIEBERMAN, RICHARD M | $-1,110.54 | $3,331.62 |
| 07/01/2007 | BILL | LIEBERMAN, RICHARD M & ELAINE | $4,442.16 | $4,442.16 |
| 03/15/2007 | PAYMENT | LIEBERMAN, RICHARD M | $-1,078.20 | $0.00 |
| 01/12/2007 | PAYMENT | LIEBERMAN, RICHARD M | $-1,078.20 | $1,078.20 |
| 10/11/2006 | PAYMENT | LIEBERMAN, RICHARD M | $-1,078.20 | $2,156.40 |
| 09/12/2006 | PAYMENT | LIEBERMAN, RICHARD M | $-1,078.20 | $3,234.60 |
| 07/01/2006 | BILL | LIEBERMAN, RICHARD M & ELAINE | $4,312.80 | $4,312.80 |
| 03/10/2006 | PAYMENT | LIEBERMAN, RICHARD M | $-1,046.82 | $0.00 |
| 01/13/2006 | PAYMENT | LIEBERMAN, RICHARD M | $-1,046.80 | $1,046.82 |
| 10/10/2005 | PAYMENT | LIEBERMAN, RICHARD M | $-1,046.80 | $2,093.62 |
| 08/15/2005 | PAYMENT | LIEBERMAN, RICHARD M | $-1,046.80 | $3,140.42 |
| 07/01/2005 | BILL | LIEBERMAN, RICHARD M & ELAINE | $4,187.22 | $4,187.22 |
| 03/17/2005 | PAYMENT | RICHARD LIEBERMAN | $-682.76 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.39 | $682.76 |
| 10/07/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $669.37 |
| 08/16/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $1,004.05 |
| 07/01/2004 | BILL | SUMMIT HOMES LTD | $1,338.73 | $1,338.73 |